A bank credit card office automation project

Project Background
In order to improve the collaborative office capabilities between the administrative departments and various departments of the user enterprise, enhance the speed and efficiency of multi office scenario processes, integrate and store report data, and strengthen regulatory compliance capabilities within the enterprise, the bank credit card center is carrying out office automation project construction. The office automation system can achieve various operations such as process application, file archiving, report statistics, and data export in administrative departments and enterprise organizational structures, and help business users meet their business processing needs in various business scenarios through mobile devices.

project construction
Construction period:
Iterative launch in two stages from March 2022 to March 2023;
Project members:
There are 13 members involved in the project, including 1 project manager and 12 developers

business function
·Branch Card Department Management
·Initiate applications through various approval processes
·Integrate and interact with the process platform
·My to-do list query and process approval
·My completed historical data query
·Upload and download of project contract management documents
·Task transfer and task reminder
·Printing of data statistics reports and detail pages
·User role management, permission management, resource management

typical scenario
Each applicant of the branch initiates sporadic purchase request forms; Members of each department's approval office collect application forms for review; Department manager approves rejection or completion; Project processes are tracked and reminded via email among users; Approval completed data entry statistical report; Report data can be downloaded through the platform for compliance checks by inspectors; Completing the purchase order allows for contract management and uploading of relevant contracts.